Jbr Consulting Limited in Hagley, DY9 9JW

Description

Data updated on: 01-11-2023

Jbr Consulting Limited can be contacted at Hagley at Business Centre Suite 6, Hagley Golf & Country Club. Anyone can find this business using the post code - DY9 9JW. This enterprise has been in the field on the UK market for ten years. The firm is registered under the number 09050247 and company's current status is active. The enterprise's principal business activity number is 71129 and their NACE code stands for Other engineering activities. Jbr Consulting Ltd released its account information for the financial period up to 2022-08-31. The business latest confirmation statement was released on 2023-05-21.

Regarding to this specific limited company, most of director's assignments have so far been met by David P. and Mark S.. Within the group of these two people, David P. has carried on with the limited company for the longest time, having become a member of directors' team on 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	113 636	115 763

Balance Sheet
Cash Bank On Hand		74 877	98 450	116 962	86 686	107 026	160 987	112 935	119 289
Current Assets	194 898	174 649	198 335	229 821	188 405	355 812	262 777	240 675	247 199
Debtors	96 547	99 772	99 885	112 859	101 719	248 786	101 790	127 740	127 910
Net Assets Liabilities		115 763	144 449	171 756	139 122	232 842	219 345	197 481	179 930
Property Plant Equipment		5 385	3 860	6 253	5 065	5 021	6 402	5 151	4 098
Cash Bank In Hand	98 351	74 877
Tangible Fixed Assets	6 462	5 385

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	113 536	115 663
Shareholder Funds	113 636	115 763

Other Financial Data
Accrued Liabilities Deferred Income		2 000	2 340	2 340	2 340	3 601	3 602	3 601	3 601
Accumulated Depreciation Impairment Property Plant Equipment		4 319	7 517	10 890	14 132	17 607	20 070	22 783	24 982
Additions Other Than Through Business Combinations Property Plant Equipment			1 673	5 766	2 054	3 431	3 844	1 462	1 146
Average Number Employees During Period					2	2	2	3	3
Corporation Tax Payable		37 976	39 080
Creditors		63 194	57 013	63 130	53 386	127 037	48 618	47 366	70 342
Future Minimum Lease Payments Under Non-cancellable Operating Leases					28 415	13 590	89 557	74 421	59 284
Increase From Depreciation Charge For Year Property Plant Equipment			3 198	3 372	3 241	3 475	2 463	2 713	2 199
Net Current Assets Liabilities	108 466	111 455	141 322	166 691	135 019	228 775	214 159	193 309	176 857
Number Shares Issued Fully Paid				100	100
Other Creditors		2 141	1 632	2 088	1 394	941	1 406	1 602	2 908
Other Taxation Social Security Payable		21 077	53 041	58 702	49 652	122 495	43 610	42 163	63 833
Par Value Share	1	1		1	1
Prepayments Accrued Income		3 623	3 330	3 557	4 831	4 752	5 357	5 963	6 030
Property Plant Equipment Gross Cost		9 704	11 377	17 143	19 197	22 628	26 472	27 934	29 080
Provisions For Liabilities Balance Sheet Subtotal		1 077	733	1 188	962	954	1 216	979	1 025
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 077	733	1 188	962	954	1 216	979	1 025
Total Assets Less Current Liabilities	114 928	116 840	145 182	172 944	140 084	233 796	220 561	198 460	180 955
Trade Debtors Trade Receivables		96 149	96 555	109 302	96 888	244 034	96 433	121 777	121 880
Creditors Due Within One Year	86 432	63 194
Net Assets Liability Excluding Pension Asset Liability	113 636
Number Shares Allotted	100	100
Provisions For Liabilities Charges	1 292	1 077
Share Capital Allotted Called Up Paid	100	100

Company staff

David P.

Role: Director

Appointed: 21 May 2014

Latest update: 6 April 2024

Mark S.

Role: Director

Appointed: 21 May 2014

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 21 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Ceased on 21 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Jbr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Mark S.

People with significant control

Mark S.

David P.

David P.

Accounts Documents

Company filings

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